Table/Structure Field list used by SAP ABAP Program DBFMBF06 (Include DBFMBF06)
SAP ABAP Program
DBFMBF06 (Include DBFMBF06) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFM_FCTR - FCSUB1T_LO | Description 2 of Substring 1 of Funds Center | ||
| 2 | AFM_FCTR - FCSUB1T_SH | Description 1 of Substring 1 of Funds Center | ||
| 3 | AFM_FCTR - FCSUB2T_LO | Description 2 of Substring 2 of Funds Center | ||
| 4 | AFM_FCTR - FCSUB2T_SH | Description 1 of Substring 2 of Funds Center | ||
| 5 | AFM_FCTR - FCSUB3T_LO | Description 2 of Substring 3 of Funds Center | ||
| 6 | AFM_FCTR - FCSUB3T_SH | Description 1 of Substring 3 of Funds Center | ||
| 7 | AFM_FFND - FDSUB1T_LO | Description 2 | ||
| 8 | AFM_FFND - FDSUB1T_SH | Description 1 | ||
| 9 | AFM_FFND - FDSUB2T_LO | Description 2 | ||
| 10 | AFM_FFND - FDSUB2T_SH | Description 1 | ||
| 11 | AFM_FMFCTF - FCSUB1 | Substring 1 of Funds Center | ||
| 12 | AFM_FMFCTF - FCSUB2 | Substring 2 of Funds Center | ||
| 13 | AFM_FMFCTF - FCSUB3 | Substring 3 of Funds Center | ||
| 14 | AFM_FMFCTF - STR_ID | Master Data Subdivision ID | ||
| 15 | AFM_FMFINCODE - FDSUB1 | Substring 1 of Fund | ||
| 16 | AFM_FMFINCODE - FDSUB2 | Substring 2 of Fund | ||
| 17 | AFM_FMFINCODE - STR_ID | Master Data Subdivision ID | ||
| 18 | AFM_FPOS - CISUB1T_LO | Description 2 of Substring 1 of Commitment Item | ||
| 19 | AFM_FPOS - CISUB1T_SH | Description 1 of Substring 1 of Commitment Item | ||
| 20 | AFM_FPOS - CISUB2T_LO | Description 2 of Substring 2 of Commitment Item | ||
| 21 | AFM_FPOS - CISUB2T_SH | Description 1 of Substring 2 of Commitment Item | ||
| 22 | AFM_FPOS - CISUB3T_LO | Description 2 of Substring 3 of Commitment Item | ||
| 23 | AFM_FPOS - CISUB3T_SH | Description 1 of Substring 3 of Commitment Item | ||
| 24 | AFM_FPOS - CISUB4T_LO | Description 2 of Substring 4 of Commitment Item | ||
| 25 | AFM_FPOS - CISUB4T_SH | Description 1 of Substring 4 of Commitment Item | ||
| 26 | AFM_FPOS - CISUB5T_LO | Description 2 of Substring 5 of Commitment Item | ||
| 27 | AFM_FPOS - CISUB5T_SH | Description 1 of Substring 5 of Commitment Item | ||
| 28 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 29 | AVCT - FWAER | FM area currency | ||
| 30 | AVCT - HAMOUNT | Amount in FM area currency | ||
| 31 | AVCT - KAMOUNT | Amount in Controlling area currency | ||
| 32 | AVCT - PERIO | Period | ||
| 33 | AVCT - PERIO7 | Period/year | ||
| 34 | AVCT - RCMMTITEM | Commitment item | ||
| 35 | AVCT - RFUNCAREA | Functional Area | ||
| 36 | AVCT - RFUND | Fund | ||
| 37 | AVCT - RFUNDSCTR | Funds Center | ||
| 38 | AVCT - RGRANT_NBR | Grant | ||
| 39 | AVCT - RMEASURE | Funded Program | ||
| 40 | AVCT - RYEAR | Fiscal Year | ||
| 41 | AVCT - TAMOUNT | Amount in transaction currency | ||
| 42 | AVCT - TWAER | Transaction Currency | ||
| 43 | BUDP - BUDTYPE_9 | Budget Type | ||
| 44 | BUDP - BUDTYPE_TXT | Budget type medium text (20) | ||
| 45 | BUDP - HAMOUNT | Amount in FM area currency | ||
| 46 | BUDP - KAMOUNT | Amount in Controlling area currency | ||
| 47 | BUDP - PERIO | Period | ||
| 48 | BUDP - PERIO7 | Period/year | ||
| 49 | BUDP - PROCESS_9 | Internal Budgeting Process | ||
| 50 | BUDP - PROCESS_TXT | Description of the process | ||
| 51 | BUDP - RCMMTITEM | Commitment item | ||
| 52 | BUDP - RFIKRS | Financial Management Area | ||
| 53 | BUDP - RFUNCAREA | Functional Area | ||
| 54 | BUDP - RFUND | Fund | ||
| 55 | BUDP - RFUNDSCTR | Funds Center | ||
| 56 | BUDP - RGRANT_NBR | Grant | ||
| 57 | BUDP - RMEASURE | Funded Program | ||
| 58 | BUDP - RYEAR | Fiscal Year | ||
| 59 | BUDP - TAMOUNT | Amount in transaction currency | ||
| 60 | BUDP - VALTYPE_9 | BCS Value Type | ||
| 61 | BUDP - VALTYPE_TXT | Value type text | ||
| 62 | BUDP - WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | ||
| 63 | BUDP - WFSTATE_TXT | Workflow Status of Budget Total - text | ||
| 64 | BUDT - BUDTYPE_9 | Budget Type | ||
| 65 | BUDT - BUDTYPE_TXT | Budget type medium text (20) | ||
| 66 | BUDT - FWAER | FM area currency | ||
| 67 | BUDT - HAMOUNT | Amount in FM area currency | ||
| 68 | BUDT - KAMOUNT | Amount in Controlling area currency | ||
| 69 | BUDT - PERIO | Period | ||
| 70 | BUDT - PERIO7 | Period/year | ||
| 71 | BUDT - PROCESS_9 | Internal Budgeting Process | ||
| 72 | BUDT - PROCESS_TXT | Description of the process | ||
| 73 | BUDT - RCMMTITEM | Commitment item | ||
| 74 | BUDT - RFIKRS | Financial Management Area | ||
| 75 | BUDT - RFUNCAREA | Functional Area | ||
| 76 | BUDT - RFUND | Fund | ||
| 77 | BUDT - RFUNDSCTR | Funds Center | ||
| 78 | BUDT - RGRANT_NBR | Grant | ||
| 79 | BUDT - RMEASURE | Funded Program | ||
| 80 | BUDT - RYEAR | Fiscal Year | ||
| 81 | BUDT - TAMOUNT | Amount in transaction currency | ||
| 82 | BUDT - TWAER | Transaction Currency | ||
| 83 | BUDT - VALTYPE_9 | BCS Value Type | ||
| 84 | BUDT - VALTYPE_TXT | Value type text | ||
| 85 | BUDT - WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | ||
| 86 | BUDT - WFSTATE_TXT | Workflow Status of Budget Total - text | ||
| 87 | BUHL - BUDTYPE | Budget Type | ||
| 88 | BUHL - BUDTYPE_TXT | Budget type medium text (20) | ||
| 89 | BUHL - CMMTITEM | Commitment item | ||
| 90 | BUHL - DOCSTATE | Status of a budget entry document | ||
| 91 | BUHL - DOCSTATE_TXT | Status of a budget entry document - text | ||
| 92 | BUHL - DOCTYPE | Budget entry document type | ||
| 93 | BUHL - DOCTYPE_TXT | Budget entry document type text | ||
| 94 | BUHL - FISCYEAR | Fiscal Year | ||
| 95 | BUHL - FM_AREA | Financial Management Area | ||
| 96 | BUHL - FUNCAREA | Functional Area | ||
| 97 | BUHL - FUND | Fund | ||
| 98 | BUHL - FUNDSCTR | Funds Center | ||
| 99 | BUHL - FWAER | FM area currency | ||
| 100 | BUHL - GRANT_NBR | Grant | ||
| 101 | BUHL - HAMOUNT | Amount in FM area currency | ||
| 102 | BUHL - MEASURE | Funded Program | ||
| 103 | BUHL - PERIO | Period | ||
| 104 | BUHL - PERIO7 | Period/year | ||
| 105 | BUHL - PROCESS_TXT | Description of the process | ||
| 106 | BUHL - PROCESS_UI | Budgeting Process | ||
| 107 | BUHL - REVSTATE | Reversal status | ||
| 108 | BUHL - REVSTATE_TXT | Reversal status of document - text | ||
| 109 | BUHL - TAMOUNT | Amount in transaction currency | ||
| 110 | BUHL - TWAER | Transaction Currency | ||
| 111 | BUHL - VALTYPE | BCS Value Type | ||
| 112 | BUHL - VALTYPE_TXT | Value type text | ||
| 113 | BUPROCESST - TEXT15 | Description of the process | ||
| 114 | BUPROCESS_UIT - TEXT15 | Text (15 characters) | ||
| 115 | BVSN - VERSN | Budget version | ||
| 116 | DFIES - FIELDNAME | Field Name | ||
| 117 | FCTR - CDSCR | Description | ||
| 118 | FCTR - CLEVL | Level in funds center hierarchy | ||
| 119 | FCTR - CNAME | Funds center name | ||
| 120 | FCTR - FCSUB1T_LO | Description 2 of Substring 1 of Funds Center | ||
| 121 | FCTR - FCSUB1T_SH | Description 1 of Substring 1 of Funds Center | ||
| 122 | FCTR - FCSUB2T_LO | Description 2 of Substring 2 of Funds Center | ||
| 123 | FCTR - FCSUB2T_SH | Description 1 of Substring 2 of Funds Center | ||
| 124 | FCTR - FCSUB3T_LO | Description 2 of Substring 3 of Funds Center | ||
| 125 | FCTR - FCSUB3T_SH | Description 1 of Substring 3 of Funds Center | ||
| 126 | FCTR - FICTR_UP | Superior funds center | ||
| 127 | FCTR - HIVARNT | Hierarchy Variant of Funds Center | ||
| 128 | FFND - FDSCR | Description | ||
| 129 | FFND - FDSUB1T_LO | Description 2 | ||
| 130 | FFND - FDSUB1T_SH | Description 1 | ||
| 131 | FFND - FDSUB2T_LO | Description 2 | ||
| 132 | FFND - FDSUB2T_SH | Description 1 | ||
| 133 | FFND - FNAME | Fund name | ||
| 134 | FFND - FUND_TYPET | FM Fund Type Description | ||
| 135 | FFND - NAME1 | Source of funds name (customer name 1) | ||
| 136 | FFND - UDSCR | Application of funds description | ||
| 137 | FFND - UNAME | Application of funds description | ||
| 138 | FGMG - GRANT_NBR | Grant | ||
| 139 | FGMG - VALID_FROM | Valid-from Date | ||
| 140 | FGMG - VALID_TO | Valid-to Date | ||
| 141 | FIPEX_STRUC - CISUB1 | Substring 1 of Commitment Item | ||
| 142 | FIPEX_STRUC - CISUB2 | Substring 2 of Commitment Item | ||
| 143 | FIPEX_STRUC - CISUB3 | Substring 3 of Commitment Item | ||
| 144 | FIPEX_STRUC - CISUB4 | Substring 4 of Commitment Item | ||
| 145 | FIPEX_STRUC - CISUB5 | Substring 5 of Commitment Item | ||
| 146 | FIPEX_STRUC - STR_ID | Master Data Subdivision ID | ||
| 147 | FISTL_STRUC - FCSUB1 | Substring 1 of Funds Center | ||
| 148 | FISTL_STRUC - FCSUB2 | Substring 2 of Funds Center | ||
| 149 | FISTL_STRUC - FCSUB3 | Substring 3 of Funds Center | ||
| 150 | FISTL_STRUC - STR_ID | Master Data Subdivision ID | ||
| 151 | FISTL_STRUC_T - FCSUB1T_LO | Description 2 of Substring 1 of Funds Center | ||
| 152 | FISTL_STRUC_T - FCSUB1T_SH | Description 1 of Substring 1 of Funds Center | ||
| 153 | FISTL_STRUC_T - FCSUB2T_LO | Description 2 of Substring 2 of Funds Center | ||
| 154 | FISTL_STRUC_T - FCSUB2T_SH | Description 1 of Substring 2 of Funds Center | ||
| 155 | FISTL_STRUC_T - FCSUB3T_LO | Description 2 of Substring 3 of Funds Center | ||
| 156 | FISTL_STRUC_T - FCSUB3T_SH | Description 1 of Substring 3 of Funds Center | ||
| 157 | FKRS - FIKRS | Financial Management Area | ||
| 158 | FKRS - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 159 | FKRS - WAERS | FM area currency | ||
| 160 | FM01H - FIKRS | Financial Management Area | ||
| 161 | FM01H - GJAHR | Fiscal Year | ||
| 162 | FM01H - HIVARNT | Hierarchy Variant of Funds Center | ||
| 163 | FMAA - GJAHR | Fiscal Year of Commitment Item | ||
| 164 | FMAAINC - FICTR | Funds Center | ||
| 165 | FMAAINC - FIPEX | Commitment item | ||
| 166 | FMAAINC - FONDS | Fund | ||
| 167 | FMAS - MEASURE | Funded Program | ||
| 168 | FMAS - VALID_FROM | FM: Valid from date | ||
| 169 | FMAS - VALID_TO | FM: Valid to date | ||
| 170 | FMAVCT - HSL01 | Total of transactions of the period in local currency | ||
| 171 | FMAVCT - HSLVT | Balance carried forward in local currency | ||
| 172 | FMAVCT - KSL01 | Total of transactions of the period in group currency | ||
| 173 | FMAVCT - KSLVT | Balance carried forward in group currency | ||
| 174 | FMAVCT - RCMMTITEM | Commitment item | ||
| 175 | FMAVCT - RFIKRS | Financial Management Area | ||
| 176 | FMAVCT - RFUNCAREA | Functional Area | ||
| 177 | FMAVCT - RFUND | Fund | ||
| 178 | FMAVCT - RFUNDSCTR | Funds Center | ||
| 179 | FMAVCT - RGRANT_NBR | Grant | ||
| 180 | FMAVCT - RLDNR | Ledger | ||
| 181 | FMAVCT - RMEASURE | Funded Program | ||
| 182 | FMAVCT - RPMAX | Period | ||
| 183 | FMAVCT - RTCUR | Currency Key | ||
| 184 | FMAVCT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 185 | FMAVCT - RVERS | Version | ||
| 186 | FMAVCT - RYEAR | Fiscal Year | ||
| 187 | FMAVCT - TSL01 | Total of transactions of the period in transaction currency | ||
| 188 | FMAVCT - TSLVT | Balance carried forward in transaction currency | ||
| 189 | FMBDP - BUDTYPE_9 | Budget Type | ||
| 190 | FMBDP - HSL01 | Total of transactions of the period in local currency | ||
| 191 | FMBDP - HSLVT | Balance carried forward in local currency | ||
| 192 | FMBDP - KSL01 | Total of transactions of the period in group currency | ||
| 193 | FMBDP - KSLVT | Balance carried forward in group currency | ||
| 194 | FMBDP - PROCESS_9 | Internal Budgeting Process | ||
| 195 | FMBDP - RCMMTITEM | Commitment item | ||
| 196 | FMBDP - RFIKRS | Financial Management Area | ||
| 197 | FMBDP - RFUNCAREA | Functional Area | ||
| 198 | FMBDP - RFUND | Fund | ||
| 199 | FMBDP - RFUNDSCTR | Funds Center | ||
| 200 | FMBDP - RGRANT_NBR | Grant | ||
| 201 | FMBDP - RLDNR | Ledger | ||
| 202 | FMBDP - RMEASURE | Funded Program | ||
| 203 | FMBDP - RPMAX | Period | ||
| 204 | FMBDP - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 205 | FMBDP - RVERS | Version | ||
| 206 | FMBDP - RYEAR | Fiscal Year | ||
| 207 | FMBDP - TSL01 | Total of transactions of the period in transaction currency | ||
| 208 | FMBDP - TSLVT | Balance carried forward in transaction currency | ||
| 209 | FMBDP - VALTYPE_9 | BCS Value Type | ||
| 210 | FMBDT - BUDTYPE_9 | Budget Type | ||
| 211 | FMBDT - HSL01 | Total of transactions of the period in local currency | ||
| 212 | FMBDT - HSLVT | Balance carried forward in local currency | ||
| 213 | FMBDT - KSL01 | Total of transactions of the period in group currency | ||
| 214 | FMBDT - KSLVT | Balance carried forward in group currency | ||
| 215 | FMBDT - PROCESS_9 | Internal Budgeting Process | ||
| 216 | FMBDT - RCMMTITEM | Commitment item | ||
| 217 | FMBDT - RFIKRS | Financial Management Area | ||
| 218 | FMBDT - RFUNCAREA | Functional Area | ||
| 219 | FMBDT - RFUND | Fund | ||
| 220 | FMBDT - RFUNDSCTR | Funds Center | ||
| 221 | FMBDT - RGRANT_NBR | Grant | ||
| 222 | FMBDT - RLDNR | Ledger | ||
| 223 | FMBDT - RMEASURE | Funded Program | ||
| 224 | FMBDT - RPMAX | Period | ||
| 225 | FMBDT - RTCUR | Currency Key | ||
| 226 | FMBDT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 227 | FMBDT - RVERS | Version | ||
| 228 | FMBDT - RYEAR | Fiscal Year | ||
| 229 | FMBDT - TSL01 | Total of transactions of the period in transaction currency | ||
| 230 | FMBDT - TSLVT | Balance carried forward in transaction currency | ||
| 231 | FMBDT - VALTYPE_9 | BCS Value Type | ||
| 232 | FMBU - DISPLAY | Display object | ||
| 233 | FMBU - FIPEX | Commitment item | ||
| 234 | FMBU - POSIT | Internal commitment item (8 chars) | ||
| 235 | FMBU - POS_LEVEL | Level in the commitment item hierarchy | ||
| 236 | FMB_SEL_SCREEN - KEYDATE | Key date | ||
| 237 | FMB_SEL_SCREEN - VARNT | Commitment Item Hierarchy Variant | ||
| 238 | FMCI - CISUB1 | Substring 1 of Commitment Item | ||
| 239 | FMCI - CISUB2 | Substring 2 of Commitment Item | ||
| 240 | FMCI - CISUB3 | Substring 3 of Commitment Item | ||
| 241 | FMCI - CISUB4 | Substring 4 of Commitment Item | ||
| 242 | FMCI - CISUB5 | Substring 5 of Commitment Item | ||
| 243 | FMCI - FIKRS | Financial Management Area | ||
| 244 | FMCI - FIPEX | Commitment item | ||
| 245 | FMCI - FIPUP | Superior Commitment Item | ||
| 246 | FMCI - GJAHR | Fiscal Year | ||
| 247 | FMCI - POSIT | Item (Internal Commitment Item Number) | ||
| 248 | FMCI - STR_ID | Master Data Subdivision ID | ||
| 249 | FMCI - STVAR | Standard variant | ||
| 250 | FMCIT - BEZEI | Name | ||
| 251 | FMCIT - FIKRS | Financial Management Area | ||
| 252 | FMCIT - FIPEX | Commitment item | ||
| 253 | FMCIT - GJAHR | Fiscal Year | ||
| 254 | FMCIT - SPRAS | Language Key | ||
| 255 | FMCIT - TEXT1 | Description | ||
| 256 | FMCIT - TEXT2 | Description 2 | ||
| 257 | FMCIT - TEXT3 | Description 3 | ||
| 258 | FMCOX - ATEXT | Description | ||
| 259 | FMCOX - AUFNR | Order Number | ||
| 260 | FMCOX - BTART | Amount type | ||
| 261 | FMCOX - BTEXT | Name of amount type | ||
| 262 | FMCOX - BUKRS | Company Code | ||
| 263 | FMCOX - CFLEV | Carryforward level | ||
| 264 | FMCOX - FAREA | Functional Area | ||
| 265 | FMCOX - FICTR | Funds Center | ||
| 266 | FMCOX - FIPEX | Commitment item | ||
| 267 | FMCOX - FKBTRC | Commts/actuals (CB) hierarchical in FMAC | ||
| 268 | FMCOX - FKBTRP | Cmmits/actuals (PB) hierarchical (FM area currency) | ||
| 269 | FMCOX - FMBELNR | Document Number of FM Line Item | ||
| 270 | FMCOX - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 271 | FMCOX - FONDS | Fund | ||
| 272 | FMCOX - FWAER | FM area currency | ||
| 273 | FMCOX - GJAHR | Fiscal Year | ||
| 274 | FMCOX - GNJHR | Year of Cash Effectivity | ||
| 275 | FMCOX - GRANT_NBR | Grant | ||
| 276 | FMCOX - HKONT | General Ledger Account | ||
| 277 | FMCOX - KOKRS | Controlling Area | ||
| 278 | FMCOX - KOSTL | Cost Center | ||
| 279 | FMCOX - KTEXT | General Name | ||
| 280 | FMCOX - MEASURE | Funded Program | ||
| 281 | FMCOX - NPLNR | Network Number for Account Assignment | ||
| 282 | FMCOX - PERIO | Period | ||
| 283 | FMCOX - PERIO7 | Period/year | ||
| 284 | FMCOX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 285 | FMCOX - POST1 | PS: Short description (first text line) | ||
| 286 | FMCOX - PRCTR | Profit Center | ||
| 287 | FMCOX - PRCTRT | General Name | ||
| 288 | FMCOX - REFBN | Reference Document Number | ||
| 289 | FMCOX - RFPOS | Item number of reference document | ||
| 290 | FMCOX - STATS | Funds Management Statistical Indicator | ||
| 291 | FMCOX - STATT | Name of statistics indicator | ||
| 292 | FMCOX - TRBTRC | Commitments/actuals (CB) hierarchical in transaction curr. | ||
| 293 | FMCOX - TRBTRP | Commitments/actuals (PB) hierarchical in trans. currency | ||
| 294 | FMCOX - TWAER | Transaction Currency | ||
| 295 | FMCOX - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 296 | FMCOX - VORNR | Operation/Activity Number | ||
| 297 | FMCOX - VRGNG | CO Business Transaction | ||
| 298 | FMCOX - VTEXT | Name of CO transaction | ||
| 299 | FMCOX - WRTTP | Value Type | ||
| 300 | FMCOX - WTEXT | Val.type name | ||
| 301 | FMCOX - ZHLDT | Funds Management - Update Date | ||
| 302 | FMDY - P_FPOSDN | Including Subordinate Commitment Items | ||
| 303 | FMDY - XFELD | Checkbox | ||
| 304 | FMEDDOCTYPET - DOCTYPE | Budget entry document type | ||
| 305 | FMEDDOCTYPET - TEXT | Budget entry document type text | ||
| 306 | FMFCTR - DATAB | FM: Valid from date | ||
| 307 | FMFCTR - DATBIS | FM: Valid to date | ||
| 308 | FMFCTR - FCSUB1 | Substring 1 of Funds Center | ||
| 309 | FMFCTR - FCSUB2 | Substring 2 of Funds Center | ||
| 310 | FMFCTR - FCSUB3 | Substring 3 of Funds Center | ||
| 311 | FMFCTR - FICTR | Funds Center | ||
| 312 | FMFCTR - FIKRS | Financial Management Area | ||
| 313 | FMFCTR - STR_ID | Master Data Subdivision ID | ||
| 314 | FMFCTRT - BESCHR | Description | ||
| 315 | FMFCTRT - BEZEICH | Name | ||
| 316 | FMFCTRT - DATAB | FM: Valid from date | ||
| 317 | FMFCTRT - DATBIS | FM: Valid to date | ||
| 318 | FMFCTRT - FICTR | Funds Center | ||
| 319 | FMFCTRT - FIKRS | Financial Management Area | ||
| 320 | FMFCTRT - SPRAS | Language Key | ||
| 321 | FMFI - ATEXT | Description | ||
| 322 | FMFI - AUFNR | Order Number | ||
| 323 | FMFI - BTART | Amount type | ||
| 324 | FMFI - BTEXT | Name of amount type | ||
| 325 | FMFI - FAREA | Functional Area | ||
| 326 | FMFI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 327 | FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 328 | FMFI - FMBELNR | Document Number of FM Line Item | ||
| 329 | FMFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 330 | FMFI - FWAER | FM area currency | ||
| 331 | FMFI - GJAHR | Fiscal Year | ||
| 332 | FMFI - KOKRS | Controlling Area | ||
| 333 | FMFI - KOSTL | Cost Center | ||
| 334 | FMFI - KTEXT | General Name | ||
| 335 | FMFI - NPLNR | Network Number for Account Assignment | ||
| 336 | FMFI - PERIO | Period | ||
| 337 | FMFI - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 338 | FMFI - POST1 | PS: Short description (first text line) | ||
| 339 | FMFI - PRCTR | Profit Center | ||
| 340 | FMFI - PRCTRT | General Name | ||
| 341 | FMFI - STATS | Funds Management Statistical Indicator | ||
| 342 | FMFI - STATT | Name of statistics indicator | ||
| 343 | FMFI - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 344 | FMFI - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 345 | FMFI - VORNR | Operation/Activity Number | ||
| 346 | FMFI - VRGNG | CO Business Transaction | ||
| 347 | FMFI - VTEXT | Name of CO transaction | ||
| 348 | FMFI - WRTTP | Value Type | ||
| 349 | FMFI - WTEXT | Val.type name | ||
| 350 | FMFINCODE - FDSUB1 | Substring 1 of Fund | ||
| 351 | FMFINCODE - FDSUB2 | Substring 2 of Fund | ||
| 352 | FMFINCODE - FIKRS | Financial Management Area | ||
| 353 | FMFINCODE - FINCODE | Fund | ||
| 354 | FMFINCODE - FINUSE | Application of Secondary Source Funds | ||
| 355 | FMFINCODE - SPONSOR | Customer account number for fund | ||
| 356 | FMFINCODE - STR_ID | Master Data Subdivision ID | ||
| 357 | FMFINCODE - TYPE | FM Fund Type | ||
| 358 | FMFINT - BESCHR | Description | ||
| 359 | FMFINT - BEZEICH | Name | ||
| 360 | FMFINT - FIKRS | Financial Management Area | ||
| 361 | FMFINT - FINCODE | Fund | ||
| 362 | FMFINT - SPRAS | Language Key | ||
| 363 | FMFIX - ATEXT | Description | ||
| 364 | FMFIX - AUFNR | Order Number | ||
| 365 | FMFIX - BTART | Amount type | ||
| 366 | FMFIX - BTEXT | Name of amount type | ||
| 367 | FMFIX - FAREA | Functional Area | ||
| 368 | FMFIX - FICTR | Funds Center | ||
| 369 | FMFIX - FIPEX | Commitment item | ||
| 370 | FMFIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 371 | FMFIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 372 | FMFIX - FMBELNR | Document Number of FM Line Item | ||
| 373 | FMFIX - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 374 | FMFIX - FONDS | Fund | ||
| 375 | FMFIX - FWAER | FM area currency | ||
| 376 | FMFIX - GJAHR | Fiscal Year | ||
| 377 | FMFIX - GRANT_NBR | Grant | ||
| 378 | FMFIX - KOKRS | Controlling Area | ||
| 379 | FMFIX - KOSTL | Cost Center | ||
| 380 | FMFIX - KTEXT | General Name | ||
| 381 | FMFIX - MEASURE | Funded Program | ||
| 382 | FMFIX - NPLNR | Network Number for Account Assignment | ||
| 383 | FMFIX - PERIO | Period | ||
| 384 | FMFIX - PERIO7 | Period/year | ||
| 385 | FMFIX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 386 | FMFIX - POST1 | PS: Short description (first text line) | ||
| 387 | FMFIX - PRCTR | Profit Center | ||
| 388 | FMFIX - PRCTRT | General Name | ||
| 389 | FMFIX - STATS | Funds Management Statistical Indicator | ||
| 390 | FMFIX - STATT | Name of statistics indicator | ||
| 391 | FMFIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 392 | FMFIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 393 | FMFIX - VORNR | Operation/Activity Number | ||
| 394 | FMFIX - VRGNG | CO Business Transaction | ||
| 395 | FMFIX - VTEXT | Name of CO transaction | ||
| 396 | FMFIX - WRTTP | Value Type | ||
| 397 | FMFIX - WTEXT | Val.type name | ||
| 398 | FMFUNDTYPET - FM_AREA | Financial Management Area | ||
| 399 | FMFUNDTYPET - FUND_TYPE | FM Fund Type | ||
| 400 | FMFUNDTYPET - FUND_TYPET | FM Fund Type Description | ||
| 401 | FMFUNDTYPET - LANGU | Language Key | ||
| 402 | FMFUSET - BESCHR | Description | ||
| 403 | FMFUSET - BEZEICH | Name | ||
| 404 | FMFUSET - FIKRS | Financial Management Area | ||
| 405 | FMFUSET - FINUSE | Application of Secondary Source Funds | ||
| 406 | FMFUSET - SPRAS | Language Key | ||
| 407 | FMHICI - FIKRS | Financial Management Area | ||
| 408 | FMHICI - FIPEX | Commitment item | ||
| 409 | FMHICI - GJAHR | Fiscal Year | ||
| 410 | FMHICI - PARENT_FIP | Superior Commitment Item | ||
| 411 | FMHICI - VARNT | Commitment Item Hierarchy Variant | ||
| 412 | FMHISV - FIKRS | Financial Management Area | ||
| 413 | FMHISV - FISTL | Funds Center | ||
| 414 | FMHISV - HILEVEL | FIFM: Level within a hierarchy | ||
| 415 | FMHISV - HIVARNT | Hierarchy Variant of Funds Center | ||
| 416 | FMHISV - PARENT_ST | Superior funds center | ||
| 417 | FMIA - BUDAT | Posting Date in the Document | ||
| 418 | FMIA - DOCLN | Document line | ||
| 419 | FMIA - DOCNR | Accounting Document Number | ||
| 420 | FMIA - FIKRS | Financial Management Area | ||
| 421 | FMIA - GRANT_NBR | Grant | ||
| 422 | FMIA - HSL | Value in local currency | ||
| 423 | FMIA - KOKRS | Controlling Area | ||
| 424 | FMIA - POPER | Posting period | ||
| 425 | FMIA - RBTART | Amount type | ||
| 426 | FMIA - RBUKRS | Company Code | ||
| 427 | FMIA - RCFLEV | Carryforward level | ||
| 428 | FMIA - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 429 | FMIA - REFDOCNR | Accounting Document Number | ||
| 430 | FMIA - RFAREA | Functional Area | ||
| 431 | FMIA - RFIPEX | Commitment item | ||
| 432 | FMIA - RFISTL | Funds Center | ||
| 433 | FMIA - RFONDS | Fund | ||
| 434 | FMIA - RGNJHR | Year of Cash Effectivity | ||
| 435 | FMIA - RHKONT | General Ledger Account | ||
| 436 | FMIA - RLDNR | Ledger | ||
| 437 | FMIA - RMEASURE | Funded Program | ||
| 438 | FMIA - ROBJNRZ | Object number | ||
| 439 | FMIA - RSTATS | Funds Management Statistical Indicator | ||
| 440 | FMIA - RTCUR | Currency Key | ||
| 441 | FMIA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 442 | FMIA - RVRGNG | CO Business Transaction | ||
| 443 | FMIA - RWRTTP | Value Type | ||
| 444 | FMIA - RYEAR | Fiscal Year | ||
| 445 | FMIA - TSL | Value in Transaction Currency | ||
| 446 | FMIDATA - FAREA | Functional Area | ||
| 447 | FMIDATA - FIPEX | Commitment item | ||
| 448 | FMIDATA - FISTL | Funds Center | ||
| 449 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 450 | FMIDATA - FONDS | Fund | ||
| 451 | FMIDATA - GRANT_NBR | Grant | ||
| 452 | FMIDATA - MEASURE | Funded Program | ||
| 453 | FMIDATA - OBJNRZ | Object number | ||
| 454 | FMIDATA - PERIO | Period | ||
| 455 | FMIDATA - PRCTR | Profit Center | ||
| 456 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 457 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 458 | FMIKEY - BTART | Amount type | ||
| 459 | FMIKEY - GJAHR | Fiscal Year | ||
| 460 | FMIKEY - RLDNR | Ledger | ||
| 461 | FMIOI - BTART | Amount type | ||
| 462 | FMIOI - FAREA | Functional Area | ||
| 463 | FMIOI - FIKRS | Financial Management Area | ||
| 464 | FMIOI - FIPEX | Commitment item | ||
| 465 | FMIOI - FISTL | Funds Center | ||
| 466 | FMIOI - FKBTR | Amount in FM area currency | ||
| 467 | FMIOI - FONDS | Fund | ||
| 468 | FMIOI - GJAHR | Fiscal Year | ||
| 469 | FMIOI - GRANT_NBR | Grant | ||
| 470 | FMIOI - MEASURE | Funded Program | ||
| 471 | FMIOI - OBJNRZ | Object number | ||
| 472 | FMIOI - PERIO | Period | ||
| 473 | FMIOI - PRCTR | Profit Center | ||
| 474 | FMIOI - RLDNR | Ledger | ||
| 475 | FMIOI - TRBTR | Amount in transaction currency | ||
| 476 | FMIOIKEY - BTART | Amount type | ||
| 477 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 478 | FMIOIKEY - RLDNR | Ledger | ||
| 479 | FMIT - FIKRS | Financial Management Area | ||
| 480 | FMIT - GRANT_NBR | Grant | ||
| 481 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 482 | FMIT - HSLVT | Balance carried forward in local currency | ||
| 483 | FMIT - RFAREA | Functional Area | ||
| 484 | FMIT - RFIPEX | Commitment item | ||
| 485 | FMIT - RFISTL | Funds Center | ||
| 486 | FMIT - RFONDS | Fund | ||
| 487 | FMIT - RLDNR | Ledger | ||
| 488 | FMIT - RMEASURE | Funded Program | ||
| 489 | FMIT - RPMAX | Period | ||
| 490 | FMIT - RYEAR | Fiscal Year | ||
| 491 | FMIT - TSL01 | Total of transactions of the period in transaction currency | ||
| 492 | FMIT - TSLVT | Balance carried forward in transaction currency | ||
| 493 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 494 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 495 | FMKU_S_DIMPART - FUND | Fund | ||
| 496 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 497 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 498 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 499 | FMMEASURE - AUTHGRP | FM: Funded Program Authorization Group | ||
| 500 | FMMEASURE - FMAREA | Financial Management Area |